Independent Audits

Report Number Title Release Date
FSA-2024-8730 Statewide Single Audit Report
ISA-2025-4600 North Carolina Division of Employment Security – Cybersecurity Controls Over Critical Systems
FIN-2024-6888 Tri-County Community College – Financial Statement Audit
FIN-2024-6090 North Carolina Central University – Financial Statement Audit
FIN-2024-6894 Western Piedmont Community College – Financial Statement Audit
FIN-2024-9101 The North Carolina Partnership for Children, Inc. – Financial Statement Audit
PER-2025-795 NCInnovation, Inc.
FIN-2024-6876 Sampson Community College – Financial Statement Audit
FIN-2024-6812 Carteret Community College – Financial Statement Audit
FIN-2024-6853 Mitchell Community College – Financial Statement Audit
FIN-2024-6880 Southeastern Community College – Financial Statement Audit
FIN-2024-6086 Elizabeth City State University – Financial Statement Audit
FIN-2024-6848 Lenoir Community College – Financial Statement Audit
FIN-2024-6896 Wilkes Community College – Financial Statement Audit
FIN-2024-6874 Rowan-Cabarrus Community College – Financial Statement Audit
FIN-2024-6858 Coastal Carolina Community College – Financial Statement Audit
FIN-2024-6844 Isothermal Community College - Financial Statement Audit
FIN-2024-6892 Wayne Community College – Financial Statement Audit
FIN-2024-6070 North Carolina Agricultural & Technical State University - Financial Statement Audit
PER-2025-4200 Department of Transportation Cash Spending Plan